| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामरति(Wife) MP-43-003-073-002/296 | OTHER |
डेंबराबन्दी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL004745
| Credited |
10/08/2023
|
|
|
2
| shankar yadav(Self) MP-43-003-073-002/40-A | OTHER |
डेंबराबन्दी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL004745
| Credited |
10/08/2023
|
|
|
3
| dulari(Husband) MP-43-003-073-002/40-A | OTHER |
डेंबराबन्दी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | TEMAGAON | PUNB0244300 |
1743003073WL004745
| Credited |
11/08/2023
|
|
|
4
| राधेश्याम(Son) MP-43-003-073-002/320 | OTHER |
डेंबराबन्दी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAHATGAON | CBIN0280758 |
1743003073WL004745
| Credited |
10/08/2023
|
|
|
5
| रामदुलारी(Son) MP-43-003-073-002/320 | OTHER |
डेंबराबन्दी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | RAHATGAON | CBIN0280758 |
1743003073WL004745
| Credited |
10/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |